INCOME TAX BACK DATED RETURN
This query is : Resolved
28 January 2023
Note that PARTY Not Filed any Return in Previous Year , he is a salary holder
Please said us can we will filed BACK DATED Income Tax return for 03 Years (i.e. A.Y 20-21,A.Y.21-22,A.Y.22-23 ) IF YES THEN PROCIDURE
Please said us can we will filed BACK DATED Income Tax return for 03 Years (i.e. A.Y 20-21,A.Y.21-22,A.Y.22-23 ) IF YES THEN PROCIDURE
28 January 2023
You can file updated return provided you have any tax liability ..
For AY 2020-21 and AY 2021-22 now itself..
While for AY 2022-23 after two months.
For AY 2020-21 and AY 2021-22 now itself..
While for AY 2022-23 after two months.
02 February 2023
ITR U Penalty Amount Rs. 1000.00 ONLINE Payable through NSDL in which Type of Payment Head i.e. Self Assessment Tax(300) or Other Receipt (500) Head??????????????????
02 February 2023
For paying tax u/s 140B, the taxpayer may use challan 280
with Minor head 300,
mentioning the challan details under 140B challan section under schedule Part-B ATI in the updated return.
Other receipts..
with Minor head 300,
mentioning the challan details under 140B challan section under schedule Part-B ATI in the updated return.
Other receipts..
03 February 2023
Most welcome..
03 February 2023
Please sir clarify one doubt also
for ITR 1 return (A.Y. 21-22) Income Details page we have mention our SALARY INCOME, OTHER Income and Deduction .....
Can we again Fillup our Salary Income, Others income in PART B ATI Sheet Column No. 1A) Head of Income under which additional income is being returned as per Updated Return
Head of income (If yes, Please specify additional income)
Urgent basis...............
for ITR 1 return (A.Y. 21-22) Income Details page we have mention our SALARY INCOME, OTHER Income and Deduction .....
Can we again Fillup our Salary Income, Others income in PART B ATI Sheet Column No. 1A) Head of Income under which additional income is being returned as per Updated Return
Head of income (If yes, Please specify additional income)
Urgent basis...............
03 February 2023
Yes, enter the additional income figures in each head of Income.
A detailed break-up of each head is not required.
A detailed break-up of each head is not required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
